Common use of Records, Audits and Reports Clause in Contracts

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company including the following: 9.1 A current list in alphabetical order of the full name and last known business or resident address of the Member, together with the Capital Contribution and the share in profits and losses of the Member; 9.2 A copy of the Certificate of Formation and all amendments thereto, together with any powers of attorney pursuant to which the Certificate of Formation or any amendments thereto were executed; 9.3 Copies of the Company’s Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 The Company’s books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company At the expense of the Company, one of the Managers or an officer so directed by the Board of Managers shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company. At a minimum the Company including shall keep at its principal place of business the followingfollowing records: 9.1 (a) A current list in alphabetical order of the full name and last known business business, residence or resident mailing address of the Member, together with the Capital Contribution and the share in profits and losses of the Member; 9.2 (b) A list of the full name and last known residence or mailing address of each Manager, both past and present; (c) A copy of the Certificate Articles of Formation Organization of the Company and all amendments articles of amendment thereto, together with executed copies of any powers of attorney pursuant to which the Certificate of Formation or any amendments thereto were articles has been executed; 9.3 (d) Copies of the Company’s Federalcurrent effective written Operating Agreement, stateand all amendments thereto, and copies of any written operating agreements no longer in effect, and copies of any financial statements of the Company for the three (3) most recent years; (e) Minutes, if any, of all meetings of the Member; (f) Any written consents obtained from the Member for actions taken by the Member without a meeting; (g) Copies of the Company’s federal, state and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 Copies of any financial statements of the Company, if any, for the six three (3) most recent years; and 9.6 The Company’s books and records as they relate to (h) Any other information required by the internal affairs of the Company for at least the current and past four fiscal yearsDelaware LLC Act.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company including the following: 9.1 11.1.1 A current list in alphabetical order of the full name and last known business or resident address of the each Member, Economic Interest Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Member and Economic Interest Owner; 9.2 11.1.2 A copy of the Certificate of Formation and all amendments thereto, together with any powers of attorney pursuant to which the Certificate of Formation or any amendments thereto were executed; 9.3 11.1.3 Copies of the Company’s Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 11.1.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 11.1.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 11.1.6 The Company’s books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s 's records and accounts of all operations and expenditures of the Company including the following: 9.1 12.1.1 A current list in alphabetical order of the full name and last known business or resident address of the Membereach Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Owner; 9.2 12.1.2 A copy of the Certificate Articles of Formation Organization and all amendments thereto, together with any powers of attorney pursuant to which the Certificate Articles of Formation Organization or any amendments thereto were executed; 9.3 12.1.3 Copies of the Company’s 's Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 12.1.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 12.1.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 12.1.6 The Company’s 's books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s 's records and accounts of all operations and expenditures of the Company including the following: 9.1 11.1.1 A current list in alphabetical order of the full name and last known business or resident address of the Membereach Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Owner; 9.2 11.1.2 A copy of the Certificate of Formation and all amendments thereto, together with any powers of attorney pursuant to which the Certificate of Formation or any amendments thereto were executed; 9.3 11.1.3 Copies of the Company’s 's Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 11.1.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 11.1.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 11.1.6 The Company’s 's books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company including the following: 9.1 12.1.1 A current list in alphabetical order of the full name and last known business or resident address of the Membereach Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Owner; 9.2 12.1.2 A copy of the Certificate Articles of Formation Organization and all amendments thereto, together with any powers of attorney pursuant to which the Certificate Articles of Formation Organization or any amendments thereto were executed; 9.3 12.1.3 Copies of the Company’s Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 12.1.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 12.1.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 12.1.6 The Company’s books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its ---------------------------- principal office the Company’s 's records and accounts of all operations and expenditures of the Company including the following: 9.1 12.1.1 A current list in alphabetical order of the full name and last known business or resident address of the Membereach Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Owner; 9.2 12.1.2 A copy of the Certificate Articles of Formation Organization and all amendments thereto, together with any powers of attorney pursuant to which the Certificate Articles of Formation Organization or any amendments thereto were executed; 9.3 12.1.3 Copies of the Company’s 's Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 12.1.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 12.1.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 12.1.6 The Company’s 's books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s 's records and accounts of all operations and expenditures of the Company including the following: 9.1 A 11.1.1 a current list in alphabetical order of the full name and last known business or resident address of each Member and the MemberManager, together with the Capital Contribution and the share in profits and losses of the each Member; 9.2 A 11.1.2 a copy of the Certificate of Formation and all amendments thereto, together with any powers of attorney pursuant to which the Certificate of Formation or any amendments thereto were executed; 9.3 Copies 11.1.3 copies of the Company’s 's Federal, state, state and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 Copies 11.1.4 copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 Copies 11.1.5 copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 The 11.1.6 the Company’s 's books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company including the following: 9.1 12.1.1 A current list in alphabetical order of the full name and last known business or resident address of the Membereach Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Owner; 9.2 12.1.2 A copy of the Certificate of Formation and all amendments thereto, together with any powers of attorney pursuant to which the Certificate of Formation or any amendments thereto were executedthis Agreement; 9.3 12.1.3 Copies of the Company’s Federalfederal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 12.1.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 12.1.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 12.1.6 The Company’s books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s 's records and accounts of all operations and expenditures of the Company including the following: 9.1 12.1.1 A current list in alphabetical order of the full name and last known business or resident address of the Membereach Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Owner; 9.2 12.1.2 A copy of the Certificate of Formation and all amendments thereto, together with any powers of attorney pursuant to which the Certificate of Formation or any amendments thereto were executedthis Agreement; 9.3 12.1.3 Copies of the Company’s 's Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 12.1.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 12.1.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 12.1.6 The Company’s 's books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company including the following: 9.1 12.1.1 A current list in alphabetical order of the full name and last known business or resident address of the Membereach Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Owner; 9.2 12.1.2 A copy of the Certificate Articles of Formation Organization and all amendments thereto, together with any powers of attorney pursuant to which the Certificate Articles of Formation Organization or any amendments thereto were executed; 9.3 12.1.3 Copies of the Company’s Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 12.1.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 12.1.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 12.1.6 The Company’s books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company Company, including the following: 9.1 (a) A current list in alphabetical order of the full name and last known business or resident address of the Membereach Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Owner; 9.2 (b) A copy of the Certificate Articles of Formation Organization and all amendments thereto, together with any powers of attorney pursuant to which the Certificate Articles of Formation Organization or any amendments thereto were executed; 9.3 (c) Copies of the Company’s Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 (d) Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 (e) Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 (f) The Company’s books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s records and accounts of all operations and expenditures of the Company including the following: 9.1 (a) A current list in alphabetical order of the full name and last known business or resident address of the Membereach Owner and Manager, together with the Capital Contribution and the share in profits and losses of the Membereach Owner; 9.2 (b) A copy of the Certificate Articles of Formation Organization and all amendments thereto, together with any powers of attorney pursuant to which the Certificate Articles of Formation Organization or any amendments thereto were executed; 9.3 (c) Copies of the Company’s Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 (d) Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 (e) Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 (f) The Company’s books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.

Records, Audits and Reports. The Company shall maintain at its principal office the Company’s 's records and accounts of all operations and expenditures of the Company including the following: 9.1 A current list in alphabetical order of the full name and last known business or resident address of the Member, together with the Capital Contribution and the share in profits and losses of the Member; 9.2 A copy of the Certificate Articles of Formation Organization and all amendments thereto, together with any powers of attorney pursuant to which the Certificate Articles of Formation Organization or any amendments thereto were executed; 9.3 Copies of the Company’s 's Federal, state, and local income tax or information returns and reports, if any, for the six most recent taxable years; 9.4 Copies of this Agreement and any amendments thereto together with any powers of attorney pursuant to which any written accounting or any amendments thereto were executed; 9.5 Copies of any financial statements of the Company, if any, for the six most recent years; and 9.6 The Company’s 's books and records as they relate to the internal affairs of the Company for at least the current and past four fiscal years.